Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_191222FTO_323095
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-014-013/010139
() 		0213048000NRG23191220222975389 19/12/2022 Maabbi 0213048WL0109851 Maabbi 00019 APGB0003051 638 638 Processed 08/02/2023 8594913291 Maabbi ()
2 PEAPALLY AP-13-048-014-013/010403
() 		0213048000NRG23191220222975392 19/12/2022 sharmila 0213048WL0109851 sharmila 00019 APGB0003051 638 638 Processed 08/02/2023 8594913292 sharmila ()
3 PEAPALLY AP-13-048-014-013/010930
() 		0213048000NRG23191220222975404 19/12/2022 subhan 0213048WL0109851 subhan 00019 APGB0003051 638 638 Rejected 08/02/2023 8594913290 A/c Blocked or Frozen
SubTotal 1914 1914
4 PEAPALLY AP-13-048-004-006/011038
() 		0213048000NRG23191220222975282 19/12/2022 LAKSHMIDEVI 0213048WL0109822 LAKSHMIDEVI 00019 APGB0003146 1120 1120 Processed 08/02/2023 8594913323 LAKSHMIDEVI ()
5 PEAPALLY AP-13-048-004-006/20497
() 		0213048000NRG23191220222975784 19/12/2022 Nakkannagari Mohan 0213048WL0109896 Nakkannagari Mohan 00019 APGB0003146 1150 1150 Processed 08/02/2023 8594913293 Nakkannagari Mohan ()
SubTotal 2270 2270
6 PEAPALLY AP-13-048-014-013/011000
() 		0213048000NRG23191220222975406 19/12/2022 ramakrishna 0213048WL0109851 ramakrishna 00152 HDFC0004494 638 638 Processed 08/02/2023 8594913322 ramakrishna ()
SubTotal 638 638
7 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23191220222975275 19/12/2022 Vani 0213048WL0109822 Vani 00415 SBIN0000976 1120 1120 Processed 08/02/2023 8594913321 MRS VANI ()
SubTotal 1120 1120
8 PEAPALLY AP-13-048-004-006/010007
() 		0213048000NRG23191220222975231 19/12/2022 Rangamma 0213048WL0109822 Rangamma 00415 SBIN0002779 896 896 Processed 08/02/2023 8594913317 MRS NAKKANNAGARI RANGAMMA ()
9 PEAPALLY AP-13-048-004-006/010014
() 		0213048000NRG23191220222975232 19/12/2022 AYESHA BEGUM 0213048WL0109822 AYESHA BEGUM 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8594913312 MS CHITRACHEDU AYESHA BEGAM ()
10 PEAPALLY AP-13-048-004-006/010205
() 		0213048000NRG23191220222975239 19/12/2022 G Radha 0213048WL0109822 G Radha 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8594913295 MRS G RADHA ()
11 PEAPALLY AP-13-048-004-006/010205
() 		0213048000NRG23191220222975238 19/12/2022 Gaddala Obulesh 0213048WL0109822 Gaddala Obulesh 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8594913303 MR GADDALA OBULESU ()
12 PEAPALLY AP-13-048-004-006/010317
() 		0213048000NRG23191220222975245 19/12/2022 vasavi 0213048WL0109822 vasavi 00415 SBIN0002779 896 896 Processed 08/02/2023 8594913300 MS C VASAVI ()
13 PEAPALLY AP-13-048-004-006/010415
() 		0213048000NRG23191220222975255 19/12/2022 Srinivasulu 0213048WL0109822 Srinivasulu 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8594913318 MR KOYALAKUNTLA SRENIVASULU ()
14 PEAPALLY AP-13-048-004-006/010480
() 		0213048000NRG23191220222975266 19/12/2022 Gangamma 0213048WL0109822 Gangamma 00415 SBIN0002779 896 896 Processed 08/02/2023 8594913315 MISS CHEVITI GANGAMMA ()
15 PEAPALLY AP-13-048-004-006/010617
() 		0213048000NRG23191220222975269 19/12/2022 SRIDEVI 0213048WL0109822 SRIDEVI 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8594913297 MRS GODDUMURI SRIDEVI ()
16 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23191220222975272 19/12/2022 Ramanjaneyulu 0213048WL0109822 Ramanjaneyulu 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8594913302 MR KOMMU RAMANJINEYULU ()
17 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23191220222975274 19/12/2022 Rangaswamy 0213048WL0109822 Rangaswamy 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8594913298 MR GADDALA RANGASWAMY ()
18 PEAPALLY AP-13-048-004-006/011001
() 		0213048000NRG23191220222975281 19/12/2022 Sake Vaishnavi 0213048WL0109822 Sake Vaishnavi 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8594913296 MS SAKE VAISHNAVI ()
19 PEAPALLY AP-13-048-004-006/011038
() 		0213048000NRG23191220222975283 19/12/2022 GIDDANNA 0213048WL0109822 GIDDANNA 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8594913319 MR CHEVITI GIDDANNA ()
20 PEAPALLY AP-13-048-004-006/011045
() 		0213048000NRG23191220222975284 19/12/2022 LAKSHMI 0213048WL0109822 LAKSHMI 00415 SBIN0002779 896 896 Processed 08/02/2023 8594913301 MRS JATAPATI LAKSHMI ()
21 PEAPALLY AP-13-048-004-006/011068
() 		0213048000NRG23191220222975291 19/12/2022 lakshmidevi 0213048WL0109822 lakshmidevi 00415 SBIN0002779 896 896 Processed 08/02/2023 8594913294 MRS PENUKONDA LAKSHMIDEVI ()
22 PEAPALLY AP-13-048-004-006/20484
() 		0213048000NRG23191220222975293 19/12/2022 PRAVALIKA 0213048WL0109822 PRAVALIKA 00415 SBIN0002779 896 896 Processed 08/02/2023 8594913313 MRS VELPULA PRAVALIKA ()
23 PEAPALLY AP-13-048-004-006/20487
() 		0213048000NRG23191220222975295 19/12/2022 Lakshmi 0213048WL0109822 Lakshmi 00415 SBIN0002779 896 896 Processed 08/02/2023 8594913324 MISS VADDE LAKSHMI ()
24 PEAPALLY AP-13-048-004-006/20489
() 		0213048000NRG23191220222975296 19/12/2022 Maramesi Babu 0213048WL0109822 Maramesi Babu 00415 SBIN0002779 896 896 Processed 08/02/2023 8594913320 MR MARAMESI BABU ()
25 PEAPALLY AP-13-048-004-006/20496
() 		0213048000NRG23191220222975300 19/12/2022 Maramesi Suchitra 0213048WL0109822 Maramesi Suchitra 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8594913304 MRS MARAMESI SUCHITRA ()
26 PEAPALLY AP-13-048-004-006/20497
() 		0213048000NRG23191220222975785 19/12/2022 NAKKANNAGARI KAVITHA 0213048WL0109896 NAKKANNAGARI KAVITHA 00415 SBIN0002779 1150 1150 Processed 08/02/2023 8594913299 MRS NAKKANNAGARI KAVITHA ()
27 PEAPALLY AP-13-048-014-013/010449
() 		0213048000NRG23191220222975393 19/12/2022 jyothi 0213048WL0109851 jyothi 00415 SBIN0002779 638 638 Processed 08/02/2023 8594913316 MISS SUNNAPU JYOTHI ()
28 PEAPALLY AP-13-048-014-013/010997
() 		0213048000NRG23191220222975405 19/12/2022 peera saheb 0213048WL0109851 peera saheb 00415 SBIN0002779 638 638 Processed 08/02/2023 8594913314 MR R PEERA SAHEB ()
SubTotal 20794 20794
29 PEAPALLY AP-13-048-004-006/010451
() 		0213048000NRG23191220222975262 19/12/2022 Anandu 0213048WL0109822 Anandu 00468 UBIN0822451 1120 1120 Processed 08/02/2023 8594913311 Anandu ()
30 PEAPALLY AP-13-048-004-006/010452
() 		0213048000NRG23191220222975768 19/12/2022 Goddumuri Lakshmidevi 0213048WL0109896 Goddumuri Lakshmidevi 00468 UBIN0822451 1150 1150 Processed 08/02/2023 8594913308 Goddumuri Lakshmidevi ()
31 PEAPALLY AP-13-048-004-006/010452
() 		0213048000NRG23191220222975767 19/12/2022 Goddumuri Tirumalaiah 0213048WL0109896 Goddumuri Tirumalaiah 00468 UBIN0822451 1150 1150 Processed 08/02/2023 8594913305 Goddumuri Tirumalaiah ()
32 PEAPALLY AP-13-048-004-006/010545
() 		0213048000NRG23191220222975769 19/12/2022 RAMA LAKSHMI DEVI 0213048WL0109896 RAMA LAKSHMI DEVI 00468 UBIN0822451 1150 1150 Processed 08/02/2023 8594913306 RAMA LAKSHMI DEVI ()
33 PEAPALLY AP-13-048-004-006/010790
() 		0213048000NRG23191220222975780 19/12/2022 Rajeswari 0213048WL0109896 Rajeswari 00468 UBIN0822451 1150 1150 Processed 08/02/2023 8594913307 Rajeswari ()
34 PEAPALLY AP-13-048-004-006/011023
() 		0213048000NRG23191220222975782 19/12/2022 VENKATA RAMANA 0213048WL0109896 VENKATA RAMANA 00468 UBIN0822451 1150 1150 Processed 08/02/2023 8594913310 VENKATA RAMANA ()
35 PEAPALLY AP-13-048-004-006/20487
() 		0213048000NRG23191220222975294 19/12/2022 Jayaramudu 0213048WL0109822 Jayaramudu 00468 UBIN0822451 896 896 Processed 08/02/2023 8594913309 Jayaramudu ()
SubTotal 7766 7766
Total 34502 34502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_191222FTO_323095 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1914
2 PEAPALLY AP0213048_191222FTO_323095 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2270
3 PEAPALLY AP0213048_191222FTO_323095 HDFC Bank HDFC0004494 DHONE 638
4 PEAPALLY AP0213048_191222FTO_323095 STATE BANK OF INDIA SBIN0000976 GOOTY 1120
5 PEAPALLY AP0213048_191222FTO_323095 STATE BANK OF INDIA SBIN0002779 PEAPULLY 20794
6 PEAPALLY AP0213048_191222FTO_323095 UNION BANK OF INDIA UBIN0822451 PEAPULLY 7766

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